Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:06:49 AM 
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FTO Transaction Details

State : UTTRANCHAL District : ALMORA Block : LAMGARA
Fto No. : UT3507010_261223APB_FTO_106429
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAMGARA UT-07-010-096-002/95
(UJYAULA) 		3507010000NRG24261220230062170 26/12/2023 NANDI DEVI 3507010WL010528 NANDI DEVI 00112 YESB0AZSB22 2530 2530 Processed 01/02/2024 9907721740 NANDIDEVIWORAJENDRASINGH ALMORA ZILA SAHKARI BANK LTD(607343)
SubTotal 2530 2530
2 LAMGARA UT-07-010-096-001/12
(UJYAULA) 		3507010000NRG24261220230062167 26/12/2023 GOPAL SINGH 3507010WL010528 GOPAL SINGH 00415 SBIN0000605 2530 2530 Processed 01/02/2024 9907721741 MR GOPAL SINGH BISHT STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 LAMGARA UT-07-010-096-002/90
(UJYAULA) 		3507010000NRG24261220230062169 26/12/2023 RAHUL MANRAL 3507010WL010528 RAHUL MANRAL 00415 SBIN0017342 2530 2530 Processed 01/02/2024 9907721739 Mr. RAHUL MANRAL UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
4 LAMGARA UT-07-010-096-002/105
(UJYAULA) 		3507010000NRG24261220230062168 26/12/2023 GOVINDI DEVI 3507010WL010528 GOVINDI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907721738 Mrs. GOVINDI DEVI W/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
5 LAMGARA UT-07-010-096-003/73
(UJYAULA) 		3507010000NRG24261220230062171 26/12/2023 BASANTI DEVI 3507010WL010528 BASANTI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907721742 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
6 LAMGARA UT-07-010-096-003/81
(UJYAULA) 		3507010000NRG24261220230062172 26/12/2023 JIWAN SINGH 3507010WL010528 JIWAN SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9907721743 Mr. JEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7590 7590
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAMGARA UT3507010_261223APB_FTO_106429 District Co-operative Bank YESB0AZSB22 Lamgara 2530
2 LAMGARA UT3507010_261223APB_FTO_106429 State Bank of India SBIN0000605 ALMORA 2530
3 LAMGARA UT3507010_261223APB_FTO_106429 State Bank of India SBIN0017342 Dharanaula 2530
4 LAMGARA UT3507010_261223APB_FTO_106429 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dharanula 7590

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